Exco Technologies Ltd. | Income Statement
Fiscal year is October-September. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
244,610.00
368,258.00
498,295.00
588,989.00
584,205.00
575,554
Cost of Goods Sold (COGS) incl. D&A
182,134.00
291,326.00
394,644.00
478,056.00
474,777.00
474,846
Gross Income
62,476.00
76,932.00
103,651.00
110,933.00
109,428.00
100,708
SG&A Expense
27,774.00
33,787.00
40,740.00
43,654.00
45,338.00
46,101
EBIT
34,702.00
43,145.00
62,911.00
67,279.00
64,090.00
54,607
Unusual Expense
198.00
1,667.00
898.00
1,230.00
2,207.00
-
Non Operating Income/Expense
150.00
91.00
199.00
389.00
523.00
1,033
Interest Expense
-
803.00
1,031.00
1,391.00
1,338.00
1,043
Pretax Income
34,358.00
40,854.00
60,875.00
67,609.00
60,033.00
54,618
Income Tax
10,726.00
10,198.00
20,116.00
20,052.00
17,514.00
12,348
Consolidated Net Income
23,632.00
30,656.00
40,759.00
47,557.00
42,519.00
42,270
Net Income
23,632.00
30,656.00
40,759.00
47,557.00
42,519.00
42,270
Net Income After Extraordinaries
23,632.00
30,656.00
40,759.00
47,557.00
42,519.00
42,270
Net Income Available to Common
23,632.00
30,656.00
40,759.00
47,557.00
42,519.00
42,270
EPS (Basic)
0.58
0.74
0.96
1.12
1.00
1
Basic Shares Outstanding
40,676.00
41,490.60
42,284.50
42,497.20
42,600.20
42,264
EPS (Diluted)
0.58
0.73
0.96
1.11
1.00
1
Diluted Shares Outstanding
41,024.00
41,870.60
42,614.60
42,693.00
42,674.90
42,296
EBITDA
43,302.00
55,523.00
78,055.00
85,216.00
84,695.00
75,521
Non-Operating Interest Income
4.00
88.00
92.00
102.00
11.00
21
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